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Tax Account 14-0143-27

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Owners

HARTLEY GARY L/FLORES-CASTRO MARIA DEJESUS
9405 GRASS VALLEY RD
WINNEMUCCA, NV 89445

HARTLEY GARY L

FLORES-CASTRO MARIA DEJESUS

Account Summary

Account ID 14-0143-27
Account Type Real Estate
Location 9405 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,085.91
Total $1,085.91
Paid $1,085.91
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$272.91$0.00$272.91$272.91$0.00
210/07/202410/17/2024Paid$271.00$0.00$271.00$271.00$0.00
301/06/202501/16/2025Paid$271.00$0.00$271.00$271.00$0.00
403/03/202503/13/2025Paid$271.00$0.00$271.00$271.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$652.07$0.00$652.07$0.00$0.002.30639.0
2022/2023 SECURED TAXES$611.77$0.00$611.77$0.00$0.002.30639.0
2021/2022 SECURED TAXES$593.40$0.00$593.40$0.00$0.002.30639.0
2020/2021 SECURED TAXES$571.61$67.10$638.71$0.00$0.002.30639.0
2019/2020 SECURED TAXES$556.37$117.18$673.55$0.00$0.002.30639.0
2018/2019 SECURED TAXES$551.73$35.76$587.49$0.00$0.002.26589.0
2017/2018 SECURED TAXES$586.73$79.39$666.12$0.00$0.002.26589.0
2016/2017 SECURED TAXES$558.42$117.49$675.91$0.00$0.002.26589.0
2015/2016 SECURED TAXES$547.65$107.99$655.64$0.00$0.002.30639.0
2014/2015 SECURED TAXES$534.03$34.34$568.37$0.00$0.002.30639.0
2013/2014 SECURED TAXES$528.09$91.21$619.30$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2017-2018S52Recording Fees35.0035.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV29.8629.86.00.00
2014-2015S29Landfill77.6277.62.00.00
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-271.00$0.00
12/30/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-271.00$271.00
10/04/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-271.00$542.00
08/07/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-272.91$813.00
07/05/2024BILLHARTLEY GARY L/FLORES-CASTRO MARIA DEJESUS$1,085.91$1,085.91
11/27/2023PAYMENTHARTLEY GARY L CREDIT CC 8122$-324.00$0.00
10/03/2023PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-162.00$324.00
09/12/2023PAYMENTSERVIS ONE INC SYS 10176379 ORIG: CHECK$-166.07$486.00
09/12/2023ADJUSTMENTSERVIS ONE INC CHECK 10176379 VOIDED PAYMENT: 339876. REASON: COLLECTION FEE FIX$166.07$652.07
08/03/2023PAYMENTSERVIS ONE INC CHECK 10176379$-166.07$486.00
07/06/2023BILLHARTLEY GARY L/FLORES-CASTRO MARIA DEJESUS$652.07$652.07
11/03/2022PAYMENTSTEWART TITLE COMPANY CHECK 11413$-304.00$0.00
09/30/2022ADJUSTMENTSHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281012. REASON: DUPLICATE POSTING$152.00$304.00
09/30/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-152.00$152.00
09/30/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-152.00$304.00
08/11/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-155.77$456.00
07/07/2022BILLKRAFT GREGG$611.77$611.77
03/01/2022PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK$-148.00$0.00
01/03/2022PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER$-148.00$148.00
09/30/2021PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER$-148.00$296.00
08/04/2021PAYMENTCORELOGIC TAX SERVICES LLC CHECK NUM: 410839007$-484.08$444.00
08/02/2021INTERESTMonthly Interest$1.92$928.08
07/08/2021BILLKRAFT GREGG$593.40$926.16
07/01/2021INTERESTMonthly Interest$1.92$332.76
06/01/2021INTERESTMonthly Interest$1.92$330.84
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$328.92
03/23/2021PENALTY2nd Year Delq Letter$2.50$318.92
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$11.50$316.42
03/10/2021PAYMENTKRAFT, GREGG ROBERT CHECK BANK: OP INTERNET NUM: RS013WCML$-977.58$304.92
03/01/2021INTERESTMonthly Interest$3.74$1,282.50
02/01/2021INTERESTMonthly Interest$3.74$1,278.76
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$20.92$1,275.02
01/04/2021INTERESTMonthly Interest$3.74$1,254.10
12/01/2020INTERESTMonthly Interest$3.74$1,250.36
11/02/2020INTERESTMonthly Interest$3.74$1,246.62
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$11.68$1,242.88
10/01/2020INTERESTMonthly Interest$3.74$1,231.20
09/01/2020INTERESTMonthly Interest$3.74$1,227.46
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$4.74$1,223.72
08/04/2020INTERESTMonthly Interest$3.74$1,218.98
07/10/2020BILLKRAFT GREGG$571.61$1,215.24
07/01/2020INTERESTMonthly Interest$3.74$643.63
06/01/2020INTERESTMonthly Interest$3.74$639.89
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$636.15
03/17/2020PENALTY1st Year Delq Letter$2.50$626.15
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$31.39$623.65
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$20.18$592.26
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$11.22$572.08
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.49$560.86
07/08/2019BILLKRAFT GREGG$556.37$556.37
03/13/2019PAYMENTKRAFT, GREGG ROBERT CHECK BANK: OP INTERNET NUM: 132808348$-960.35$0.00
03/04/2019INTERESTMonthly Interest$1.85$960.35
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$20.02$958.50
01/03/2019INTERESTMonthly Interest$1.85$938.48
12/03/2018INTERESTMonthly Interest$1.85$936.63
11/02/2018INTERESTMonthly Interest$1.85$934.78
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$11.19$932.93
10/01/2018INTERESTMonthly Interest$1.85$921.74
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.55$919.89
08/01/2018INTERESTMonthly Interest$1.85$915.34
07/05/2018BILLHUMBOLDT CO TREASURER TRUSTEE$551.73$913.49
07/02/2018INTERESTMonthly Interest$1.85$361.76
06/05/2018AMENDMENTDEED RECORDING FEE...PB$35.00$359.91
06/01/2018INTERESTMonthly Interest$1.85$324.91
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$323.06
03/23/2018PENALTY3rd Yr Delq Letter - Certified$8.00$313.06
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$11.09$305.06
03/09/2018PAYMENTKRAFT, GREGG ROBERT CHECK BANK: OP INTERNET NUM: 128213490$-969.17$293.97
03/01/2018INTERESTMonthly Interest$3.75$1,263.14
02/01/2018INTERESTMonthly Interest$3.75$1,259.39
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$19.97$1,255.64
01/02/2018INTERESTMonthly Interest$3.75$1,235.67
12/01/2017INTERESTMonthly Interest$3.75$1,231.92
11/01/2017INTERESTMonthly Interest$3.75$1,228.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$11.09$1,224.42
10/02/2017INTERESTMonthly Interest$3.75$1,213.33
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$4.44$1,209.58
09/01/2017INTERESTMonthly Interest$3.75$1,205.14
08/01/2017INTERESTMonthly Interest$3.75$1,201.39
07/11/2017BILLKRAFT GREGG$551.73$1,197.64
07/03/2017INTERESTMonthly Interest$3.75$645.91
06/01/2017INTERESTMonthly Interest$3.75$642.16
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$638.41
03/22/2017PENALTY2nd Year Delq Letter$2.25$628.41
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$31.53$626.16
01/23/2017PAYMENTKRAFT, GREGG ROBERT CHECK BANK: OP INTERNET NUM: 122972274$-655.64$594.63
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$20.31$1,250.27
01/03/2017INTERESTMonthly Interest$3.66$1,229.96
12/01/2016INTERESTMonthly Interest$3.66$1,226.30
11/01/2016INTERESTMonthly Interest$3.66$1,222.64
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$11.32$1,218.98
10/03/2016INTERESTMonthly Interest$3.66$1,207.66
09/01/2016INTERESTMonthly Interest$3.66$1,204.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$4.58$1,200.34
08/01/2016INTERESTMonthly Interest$3.66$1,195.76
07/07/2016BILLKRAFT GREGG$558.42$1,192.10
07/01/2016INTERESTMonthly Interest$3.66$633.68
06/01/2016INTERESTMonthly Interest$3.66$630.02
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$626.36
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$616.36
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$30.78$613.86
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$19.84$583.08
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$11.08$563.24
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$4.51$552.16
07/02/2015BILLKRAFT GREGG$547.65$547.65
03/06/2015AMENDMENTremove under $5 balance...pb$-2.62$0.00
03/05/2015PAYMENTKRAFT, GREGG CHECK NUM: OP INTERNET$-1,051.38$2.62
03/02/2015INTERESTMonthly Interest$2.62$1,054.00
02/02/2015INTERESTMonthly Interest$2.62$1,051.38
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$19.30$1,048.76
01/02/2015INTERESTMonthly Interest$2.62$1,029.46
12/01/2014INTERESTMonthly Interest$2.62$1,026.84
11/05/2014INTERESTMonthly Interest$2.62$1,024.22
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$10.73$1,021.60
10/02/2014INTERESTMonthly Interest$2.62$1,010.87
09/02/2014INTERESTMonthly Interest$2.62$1,008.25
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$4.31$1,005.63
08/01/2014INTERESTMonthly Interest$2.62$1,001.32
07/03/2014BILLKRAFT GREGG$536.65$998.70
07/01/2014INTERESTMonthly Interest$2.62$462.05
06/02/2014INTERESTMonthly Interest$2.62$459.43
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$456.81
03/21/2014PENALTY2nd Year Delq Letter Fees...pb$2.50$446.81
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$18.90$444.31
03/10/2014PAYMENTKRAFT, GREGG R CHECK BANK: OP INTERNET NUM: 107283952$-817.32$425.41
03/03/2014INTERESTMonthly Interest$3.81$1,242.73
02/03/2014INTERESTMonthly Interest$3.81$1,238.92
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$18.91$1,235.11
01/02/2014INTERESTMonthly Interest$3.81$1,216.20
12/02/2013INTERESTMonthly Interest$3.81$1,212.39
11/01/2013INTERESTMonthly Interest$3.81$1,208.58
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$10.50$1,204.77
10/01/2013INTERESTMonthly Interest$3.81$1,194.27
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$4.20$1,190.46
08/01/2013INTERESTMonthly Interest$3.81$1,186.26
07/02/2013BILLKRAFT GREGG$528.09$1,182.45
07/01/2013INTERESTMonthly Interest$3.81$654.36
06/03/2013INTERESTMonthly Interest$3.81$650.55
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$646.74
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$636.74
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$32.03$634.24
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$20.61$602.21
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$11.48$581.60
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$4.62$570.12
07/10/2012BILLKRAFT GREGG$565.50$565.50
04/24/2012PAYMENTKRAFT, GREGG R CREDIT: D BANK: OP INTERNET NUM: 154388$-671.40$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$671.40
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$34.14$668.90
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$21.95$634.76
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$12.19$612.81
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$4.88$600.62
07/11/2011BILLKRAFT GREGG$595.74$595.74
06/10/2011PAYMENTCLERICAL ERROR/RP SLUSH CASH$-16.00$0.00
06/10/2011AMENDMENTCORRECTING DEED RECORDING FEE$-9.00$16.00
06/10/2011AMENDMENTDEED RECORDING FEE 10-11$25.00$25.00
06/09/2011PAYMENTKRAFT, JODI RAE CREDIT: D BANK: OP INTERNET NUM: 155899$-380.40$0.00
06/01/2011INTERESTMonthly Interest$2.63$380.40
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$377.77
03/22/2011PENALTYPUBLICATION COSTS - 3RD YEAR$7.50$367.77
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$15.80$360.27
02/15/2011PAYMENTKRAFT, GREGG CREDIT: D BANK: OP INTERNET NUM: 115403$-731.16$344.47
02/01/2011INTERESTMonthly Interest$2.77$1,075.63
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$28.47$1,072.86
01/03/2011INTERESTMonthly Interest$2.77$1,044.39
12/01/2010INTERESTMonthly Interest$2.77$1,041.62
11/01/2010INTERESTMonthly Interest$2.77$1,038.85
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$15.83$1,036.08
10/01/2010INTERESTMonthly Interest$2.77$1,020.25
09/01/2010INTERESTMonthly Interest$2.77$1,017.48
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$6.34$1,014.71
08/02/2010INTERESTMonthly Interest$2.77$1,008.37
07/09/2010BILLKRAFT GREGG$632.57$1,005.60
07/01/2010INTERESTMonthly Interest$2.77$373.03
06/01/2010INTERESTMonthly Interest$2.77$370.26
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$367.49
03/19/2010PENALTY2nd Year Delq Letters...pb$2.25$357.49
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$16.60$355.24
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$6.64$338.64
10/07/2009PAYMENTKRAFT, JODI CASH$-1,196.98$332.00
10/01/2009INTERESTMonthly Interest$5.90$1,528.98
09/01/2009INTERESTMonthly Interest$5.90$1,523.08
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$6.72$1,517.18
08/03/2009INTERESTMonthly Interest$5.90$1,510.46
07/10/2009BILLKRAFT GREGG$666.10$1,504.56
07/01/2009INTERESTMonthly Interest$5.90$838.46
06/01/2009INTERESTMonthly Interest$5.90$832.56
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$826.66
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$816.66
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$49.57$814.41
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$31.87$764.84
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$17.71$732.97
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$7.09$715.26
07/10/2008BILLKRAFT GREGG$708.17$708.17
02/27/2008PAYMENTKRAFT JODI CHECK BANK: 62*15 NUM: 94$-562.06$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$17.90$562.06
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$7.16$544.16
08/02/2007PAYMENTKRAFT JODI CHECK BANK: 94F72 NUM: 3788$-179.10$537.00
07/12/2007BILLKRAFT GREGG$716.10$716.10
03/01/2007PAYMENTJODI KRAFT CASH$-745.79$0.00
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$26.88$745.79
01/05/2007PAYMENTKATHLEEN KRAFT CASH$-800.00$718.91
01/02/2007INTERESTMonthly Interest$3.77$1,518.91
12/04/2006INTERESTMonthly Interest$3.77$1,515.14
11/01/2006INTERESTMonthly Interest$3.77$1,511.37
10/23/2006PAYMENTKATHLEEN KRAFT CHECK BANK: 99*8674 NUM: 4863$-750.00$1,507.60
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$18.44$2,257.60
10/03/2006INTERESTMonthly Interest$8.39$2,239.16
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$7.43$2,230.77
09/05/2006INTERESTMonthly Interest$8.39$2,223.34
08/01/2006INTERESTMonthly Interest$8.39$2,214.95
07/06/2006BILLHUMBOLDT CO TREASURER TRUSTEE$884.86$2,206.56
07/03/2006INTERESTMonthly Interest$8.39$1,321.70
06/01/2006INTERESTMonthly Interest$8.39$1,313.31
05/04/2006PENALTYPublication Cost - May 2006$10.00$1,304.92
04/28/2006INTERESTMonthly Interest$2.64$1,294.92
04/27/2006PAYMENTKRAFT JODI CASH$-650.00$1,292.28
03/29/2006PENALTY3rd Yr Certified Letter - bb$15.00$1,942.28
03/28/2006INTERESTMonthly Interest$7.27$1,927.28
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$48.28$1,920.01
03/07/2006INTERESTMonthly Interest$7.27$1,871.73
01/31/2006INTERESTMonthly Interest$7.27$1,864.46
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$31.06$1,857.19
01/04/2006INTERESTMonthly Interest$7.27$1,826.13
12/01/2005INTERESTMonthly Interest$7.27$1,818.86
11/01/2005INTERESTMonthly Interest$7.27$1,811.59
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$17.29$1,804.32
10/04/2005INTERESTMonthly Interest$7.27$1,787.03
09/09/2005INTERESTMonthly Interest$7.27$1,779.76
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$6.95$1,772.49
08/01/2005INTERESTMonthly Interest$7.27$1,765.54
07/18/2005BILLKRAFT GREGG$689.72$1,758.27
06/30/2005INTERESTMonthly Interest$7.27$1,068.55
06/01/2005INTERESTMonthly Interest$7.27$1,061.28
05/05/2005PENALTYPublication Cost 2005$25.00$1,054.01
05/02/2005INTERESTMonthly Interest$1.33$1,029.01
04/01/2005PENALTY2nd Yr Mailing/Processing Cost$1.50$1,027.68
04/01/2005INTERESTMonthly Interest$1.33$1,026.18
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$49.86$1,024.85
03/08/2005INTERESTMonthly Interest$1.33$974.99
02/02/2005INTERESTMonthly Interest$1.33$973.66
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$32.06$972.33
01/03/2005INTERESTMonthly Interest$1.33$940.27
12/01/2004INTERESTMonthly Interest$1.33$938.94
11/01/2004INTERESTMonthly Interest$1.33$937.61
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$17.81$936.28
10/01/2004INTERESTMonthly Interest$1.33$918.47
09/22/2004INTERESTMonthly Interest$1.33$917.14
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$7.13$915.81
08/03/2004INTERESTMonthly Interest$1.33$908.68
07/06/2004BILLKRAFT GREGG$726.29$907.35
07/01/2004INTERESTMonthly Interest$1.33$181.06
06/01/2004INTERESTMonthly Interest$1.33$179.73
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$178.40
03/18/2004PENALTYMailing Costs 2003-2004$5.00$171.40
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$6.40$166.40
02/10/2004PAYMENTKRAFT JODI R. CHECK BANK: 94-72 NUM: 3370$-565.42$160.00
02/02/2004INTERESTMonthly Interest$0.19$725.42
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$28.93$725.23
12/31/2003INTERESTMonthly Interest$0.19$696.30
12/02/2003INTERESTMonthly Interest$0.19$696.11
11/03/2003INTERESTMonthly Interest$0.19$695.92
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$16.11$695.73
10/01/2003INTERESTMonthly Interest$0.19$679.62
08/29/2003INTERESTMonthly Interest$0.19$679.43
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$6.49$679.24
08/01/2003INTERESTMonthly Interest$0.19$672.75
07/18/2003BILLKRAFT GREGG$642.22$672.56
07/01/2003INTERESTMonthly Interest$0.19$30.34
06/02/2003INTERESTMonthly Interest$0.19$30.15
05/08/2003PENALTYPublication Cost - May 2003$5.00$29.96
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$24.96
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$0.90$23.46
01/31/2003PAYMENTKRAFT JODI R CHECK BANK: 94-72 NUM: 3072$-658.58$22.56
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$28.77$681.14
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$16.53$652.37
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$7.26$635.84
07/08/2002BILLKRAFT GREGG$628.58$628.58
04/04/2002PAYMENTKRAFT JODI CASH$-183.16$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$183.16
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$8.66$182.16
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.27$173.50
01/15/2002PAYMENTKRAFT JODI CHECK BANK: 94-72 NUM: 195$-166.57$173.23
11/06/2001PAYMENTKRAFT JODI CHECK BANK: 94-72 NUM: 3222$-166.57$339.80
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$6.66$506.37
09/10/2001PAYMENTKRAFT JODI CHECK BANK: 94-72 NUM: 3171$-204.74$499.71
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$7.87$704.45
07/11/2001BILLKRAFT GREGG$696.58$696.58
03/01/2001PAYMENTKRAFT JODI CHECK BANK: 94-72 NUM: 2915$-55.80$0.00
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$0.09$55.80
01/04/2001PAYMENTKRAFT JODI R. CHECK BANK: 94-72 NUM: 2840$-53.57$55.71
10/20/2000PAYMENTKRAFT JODI CASH$-53.57$109.28
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$2.14$162.85
09/01/2000PAYMENTKRAFT GREGG CHECK BANK: 94-72 NUM: 2682$-83.77$160.71
07/06/2000BILLKRAFT GREGG$244.48$244.48
03/02/2000PAYMENTKRAFT GREGG & JODI R CHECK BANK: 94-72 NUM: 2353$-116.99$0.00
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$2.29$116.99
10/14/1999PAYMENTKRAFT GREGG CHECK BANK: 94-72 NUM: 2465$-57.35$114.70
08/23/1999PAYMENTKRAFT GREGG CASH$-87.60$172.05
07/12/1999BILLKRAFT GREGG$259.65$259.65
03/09/1999PAYMENTKRAFT GREGG CASH$-58.30$0.00
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$0.09$58.30
01/12/1999PAYMENTKRAFT GREGG CASH$-111.94$58.21
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$2.24$170.15
08/26/1998PAYMENTKRAFT GREGG CASH$-94.34$167.91
07/09/1998BILLKRAFT GREGG$262.25$262.25
05/01/1998PAYMENTKRAFT GREGG CHECK$-309.25$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$309.25
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$18.54$307.25
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$12.48$288.71
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$7.55$276.23
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.76$268.68
07/23/1997BILLKRAFT GREGG$264.92$264.92